Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_229053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24220620230417826 22/06/2023 Pushpavalli 1613002002WL017462 Pushpavalli 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732210 Mr. Pushpavalli INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24220620230417827 22/06/2023 YASODA. D 1613002002WL017462 YASODA. D 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732194 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24220620230417828 22/06/2023 SARALA. G 1613002002WL017462 SARALA. G 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732189 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24220620230417829 22/06/2023 SULOCHANA.K 1613002002WL017462 SULOCHANA.K 00176 IDIB000C042 666 666 Processed 03/07/2023 2978732196 Mrs. SULOCHANA L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24220620230417830 22/06/2023 A. THAHIRA 1613002002WL017462 A. THAHIRA 00176 IDIB000C042 999 999 Processed 03/07/2023 2978732191 Mrs. A THAHIRA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24220620230417831 22/06/2023 Devayani Amma.P 1613002002WL017462 Devayani Amma.P 00176 IDIB000C042 999 999 Processed 03/07/2023 2978732188 Mrs. Devayaniyamma C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24220620230417832 22/06/2023 C. CHANDRA MATHY 1613002002WL017462 C. CHANDRA MATHY 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732190 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24220620230417833 22/06/2023 SUDHA. C 1613002002WL017462 SUDHA. C 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732201 Mrs. SUDHA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24220620230417834 22/06/2023 ATHULYA MOHAN 1613002002WL017462 ATHULYA MOHAN 00176 IDIB000C042 333 333 Processed 03/07/2023 2978732211 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24220620230417835 22/06/2023 RAJU 1613002002WL017462 RAJU 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732213 Mrs. Raju S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24220620230417836 22/06/2023 RASEENA 1613002002WL017462 RASEENA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732216 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24220620230417837 22/06/2023 KUMARY. C 1613002002WL017462 KUMARY. C 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732192 Mrs. Kumary C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24220620230417838 22/06/2023 S. GEETHA 1613002002WL017462 S. GEETHA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732197 Mrs. GEETHA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24220620230417839 22/06/2023 SUGANTHY. G 1613002002WL017462 SUGANTHY. G 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732195 SUGANDHI G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24220620230417840 22/06/2023 SUNITHA. S 1613002002WL017462 SUNITHA. S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732200 Mrs. Sunitha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24220620230417841 22/06/2023 AMBIKA 1613002002WL017462 AMBIKA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732202 Mrs. AMBIKA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24220620230417842 22/06/2023 SEENA M S 1613002002WL017462 SEENA M S 00176 IDIB000C042 999 999 Processed 03/07/2023 2978732206 MRS SEENA M S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24220620230417843 22/06/2023 VARADHAKUMARI AMMA 1613002002WL017462 VARADHAKUMARI AMMA 00176 IDIB000C042 999 999 Processed 03/07/2023 2978732203 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/792
(Chithara) 		1613002002NRG24220620230417844 22/06/2023 SHYLA D R 1613002002WL017462 SHYLA D R 00176 IDIB000C042 333 333 Processed 03/07/2023 2978732205 Mrs. Shaila D R D R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24220620230417845 22/06/2023 RADHA. K 1613002002WL017462 RADHA. K 00176 IDIB000C042 666 666 Processed 03/07/2023 2978732212 RADHA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-003/842
(Chithara) 		1613002002NRG24220620230417846 22/06/2023 THULASI 1613002002WL017462 THULASI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732209 Mrs. THULASI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24220620230417847 22/06/2023 MANUJA M P 1613002002WL017462 MANUJA M P 00176 IDIB000C042 999 999 Processed 03/07/2023 2978732208 Mrs. MANUJA M P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24220620230417848 22/06/2023 ABOOSA BEEVI 1613002002WL017462 ABOOSA BEEVI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732207 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24220620230417849 22/06/2023 SUDHARMANI. K 1613002002WL017462 SUDHARMANI. K 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732193 Mrs. SUDHARMANI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24220620230417851 22/06/2023 SHYLA G 1613002002WL017462 SHYLA G 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732199 Mrs. Shailaja . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24220620230417852 22/06/2023 SUSHAMMA. G 1613002002WL017462 SUSHAMMA. G 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732215 SUSHAMA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24220620230417853 22/06/2023 RATNAMMA 1613002002WL017462 RATNAMMA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978732198 Mrs. RATNAMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24220620230417854 22/06/2023 DIVYA M V 1613002002WL017462 DIVYA M V 00176 IDIB000C042 666 666 Processed 03/07/2023 2978732204 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
29 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24220620230417850 22/06/2023 PRAMEELA 1613002002WL017462 PRAMEELA 00657 KLGB0040677 1332 1332 Processed 03/07/2023 2978732214 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220623APB_FTO_229053 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_220623APB_FTO_229053 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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